| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 24110310012018 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Prive AL |
| Branch | Tirane |
| Category | Sherbime te tjera 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Agjensia Telegrafike shqiptare 1031001 Sherbim mirembajtje dhe pastrimi Urdher dt.23 dt 08.10.2018 kerk.01.10.18 fat 87 dt 08.10.2018 s 67504587 kont sherb.301 dt 08.10.2018 preventiv 02.10.2018 pv. dorezim 312 dt 08.10.2018 |